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Explore public projects using searchable filters, executive KPIs, Apache ECharts dashboards, cluster analytics, risk indicators, budget absorption views, and downloadable filtered reports.

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Current filters:
Search: Construction of 6,000 km Roads
P
Total Projects
1
Projects matching current filters
R
Total Reports
2,470
Submitted implementation updates
B
Total Budget
Ksh 236,145,787,710.00
Allocated budget value
S
Total Spent
Ksh 1,215,078,094.00
Reported expenditure
A
Absorption
0.5%
Spent-to-budget ratio
%
Average Performance
41.3%
Across filtered projects
!
High Risk Projects
0
Projects needing close attention
C
Visible Projects
1
Rows shown in the project table
Executive Portfolio Insights

This section translates project records into simple public-facing insights for quick decision-making and accountability.

A
Absorption Position Portfolio absorption is currently 0.5% based on reported expenditure against budget.
P
Performance Position Average project performance is 41.3% across filtered projects.
R
Risk Attention 0 high-risk projects require close tracking.
Delivery Snapshot

A quick breakdown of completion and ongoing delivery progress from the current filtered project set.

✓
0 Completed Projects marked as completed in the filtered portfolio.
→
1 Ongoing Projects currently under implementation.
K
Ksh 234,930,709,616.00 Unspent Remaining budget based on current reported expenditure.
Status Distribution

Filtered project status composition rendered using Apache ECharts.

Donut
Portfolio Absorption Gauge

National absorption compared with average performance.

Gauge
Budget Utilization

Spent versus unspent value across the filtered portfolio.

Pie
Risk Distribution

Filtered project risk composition.

Risk
Budget vs Expenditure by Cluster

Cluster-level comparison of total budget and total spent.

Cluster Bar
Project Performance and Absorption

Performance and absorption comparison for visible projects.

Line + Bar
Top Projects by Budget

Top visible projects ranked by budget allocation.

Ranking
Status Snapshot
Snapshot of all filtered projects by current implementation status.
Pipeline
0
Ongoing
1
Stalled
0
Completed
0
Cluster Breakdown
Budget, expenditure, absorption, and project distribution by cluster.
INFRASTRUCTURE
Projects: 1
Budget: Ksh 236,145,787,710.00
Spent: Ksh 1,215,078,094.00
Absorption: 0.5%
Project Summary
Showing 1 of 1 projects
Project Name Cluster Status Budget Spent Absorption Performance Risk Challenges Resolutions Actions
Construction of 6,000 km Roads
Project Construction of 6,000 km Roads under INFRASTRUCTURE Cluster is currently Ongoing. Average performance is 41.3%. Budget absorption is 0.5%. Key challenges: • Delay in payment of Persons Affected Projects since National Lands Commission was waiting to issue awards after inspection. | • Delay in payment of Project Affected Persons since National Land Commission was waiting to issue awards after inspection. | -none. Proposed resolutions: • Coordination with the National Land Commission. | -none | -.
INFRASTRUCTURE Ongoing Ksh 236,145,787,710.00 Ksh 1,215,078,094.00
0.5%
41.3%
 Medium
• Delay in payment of Persons Affected Projects since National Lands Commission was waiting to issue awards after inspection. | • Delay in payment of Project Affected Persons since National Land Commission was waiting to issue awards after inspection. | -none
• Coordination with the National Land Commission. | -none | -
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